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20 September 2017
If you would like a copy of a meeting paper, please email GCHSC_Communications@glasgow.gov.uk and please tell us the paper and the format you need.
Item No 06 - Internal Audit Assurance Report – Performance Management Arrangements
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Performance Management Arrangements.
Item No 07 - Internal Audit - Follow-up Report - 1 April 2025-31 August 2025
To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.
Item No 14 - Attendance Management
To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the key HR metrics relating to Attendance Management in Quarter 1 (April - June 2025) as well as performance, notable key issues and the implications for Glasgow City HSCP.
Item No 16 - Joint Inspection of Services for Children and Young People at Risk of Harm in Glasgow City
To provide the IJB Finance, Audit and Scrutiny Committee with an update following the joint inspection of services for children and young people at risk of harm in Glasgow City, which GCHSCP took part in as one of the key community planning partners across the city supporting children and young people.
Item No 18 - Review of Contract Management Framework for Social Care Purchased Services
To advise the IJB Finance, Audit and Scrutiny Committee of the review of the Contract Management Framework for social care purchased services.
To seek approval from the Committee for the proposed updates to the Contract Management Framework including the introduction of an approach to Supplier Relationship Management.
To seek approval that the Contract Management Framework is to be reviewed on a three yearly basis. Officers may make minor updates within that period but any significant or material changes will be brought before the Committee for approval.
Item No 19 - Clinical and Professional Quarterly Assurance Statement
To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement for the period 1st April 2025 – 30th June 2025.